| Cluster(s) | Activity(s) | Physical | Financial (Amount in Rs) |
| Target | Achievement | | Target | Achievement | | Target | Achievement | Target | Achievement |
| Unit | Unit | Unit | Centre | State | Total |
|
Ananthavaram
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
133.00
|
|
|
|
|
|
|
|
33,30,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
62.00
|
|
|
|
|
|
|
|
15,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
70.00
|
|
|
|
|
|
|
|
10,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
350.00
|
|
No
|
7.00
|
|
14,00,000.00
|
|
|
0.00
|
|
Total of Ananthavaram
|
IFS Area(Ha)
|
265.00
|
0.00
| | | | | | |
73,30,000.00
|
|
|
0.00
|
|
Atchuthapuram
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
133.00
|
|
|
|
|
|
|
|
33,30,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
62.00
|
|
|
|
|
|
|
|
15,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
70.00
|
|
|
|
|
|
|
|
10,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
250.00
|
|
No
|
5.00
|
|
10,00,000.00
|
|
|
0.00
|
|
Total of Atchuthapuram
|
IFS Area(Ha)
|
265.00
|
0.00
| | | | | | |
69,30,000.00
|
|
|
0.00
|
|
Chodavaram
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
133.00
|
|
|
|
|
|
|
|
33,30,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
64.00
|
|
|
|
|
|
|
|
15,75,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
70.00
|
|
|
|
|
|
|
|
10,50,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
300.00
|
|
No
|
6.00
|
|
12,00,000.00
|
|
|
0.00
|
|
Total of Chodavaram
|
IFS Area(Ha)
|
267.00
|
0.00
| | | | | | |
71,55,000.00
|
|
|
0.00
|
|
Kasimkota
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
133.00
|
|
|
|
|
|
|
|
33,30,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
63.00
|
|
|
|
|
|
|
|
15,75,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
71.00
|
|
|
|
|
|
|
|
10,65,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
250.00
|
|
No
|
5.00
|
|
10,00,000.00
|
|
|
0.00
|
|
Total of Kasimkota
|
IFS Area(Ha)
|
267.00
|
0.00
| | | | | | |
69,70,000.00
|
|
|
0.00
|
|
Kotavuratla
|
Integrated Farming System
|
|
1 Horticulture based farming system
|
Ha
|
133.00
|
|
|
|
|
|
|
|
33,30,000.00
|
|
|
0.00
|
|
2 Livestock based farming system
|
|
2.2 Small ruminant (Poultry/ duckery+Mixed Farming Poultry/ duckery+Fishery+Mixed/Farming)
|
Ha
|
62.00
|
|
|
|
|
|
|
|
15,50,000.00
|
|
|
0.00
|
|
4 Agro-Forestry/Tree based farming system
|
|
4.1 Agro-Foresty based farming system
|
Ha
|
71.00
|
|
|
|
|
|
|
|
10,65,000.00
|
|
|
0.00
|
|
Value Added Resource Conservation System
|
|
4 Water Harvesting and Management
|
|
8 Post harvest & Storage/value addition of NTFP unit
|
|
|
|
Sq.m.
|
50.00
|
|
No
|
1.00
|
|
2,00,000.00
|
|
|
0.00
|
|
Total of Kotavuratla
|
IFS Area(Ha)
|
266.00
|
0.00
| | | | | | |
61,45,000.00
|
|
|
0.00
|
|
|
Grand Total
|
IFS Area(Ha)
|
1,330.00
|
0.00
| | | | | | |
3,45,30,000.00
|
|
|
0.00
|